[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 12:13:55.934 UTC